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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001022_311222APB_FTO_971501
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kendrapada OR-18-001-022-003/19817
(NIKIREI) 		2418001022NRG23291220220439200 31/12/2022 RATIKANTA MALIKA 2418001022WL0019410 RATIKANTA MALIKA 00048 BKID0005576 1110 1110 Processed 23/02/2023 9089733304 RATIKANTA MALLICK BANK OF BARODA(606985)
SubTotal 1110 1110
2 Kendrapada OR-18-001-022-001/20448
(NIKIREI) 		2418001022NRG23291220220439169 31/12/2022 Durga prasad rout 2418001022WL0019410 Durga prasad rout 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733267 MR DURGAPRASAD ROUT STATE BANK OF INDIA(508548)
3 Kendrapada OR-18-001-022-001/20448
(NIKIREI) 		2418001022NRG23291220220439168 31/12/2022 Kulamani rout 2418001022WL0019410 Kulamani rout 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733273 MR KULAMANI ROUT STATE BANK OF INDIA(508548)
4 Kendrapada OR-18-001-022-001/20453
(NIKIREI) 		2418001022NRG23291220220439170 31/12/2022 SMITA REKHA SAMAL 2418001022WL0019410 SMITA REKHA SAMAL 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733282 MISS SMITA REKHA SAMAL STATE BANK OF INDIA(508548)
5 Kendrapada OR-18-001-022-001/20466
(NIKIREI) 		2418001022NRG23291220220439172 31/12/2022 Abhinas Mohanty 2418001022WL0019410 Abhinas Mohanty 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733289 SHRI ABINASH MOHANTY STATE BANK OF INDIA(508548)
6 Kendrapada OR-18-001-022-001/20507
(NIKIREI) 		2418001022NRG23291220220439174 31/12/2022 AMAR DAS 2418001022WL0019410 AMAR DAS 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733288 Mr AMAR DAS STATE BANK OF INDIA(508548)
7 Kendrapada OR-18-001-022-001/20512
(NIKIREI) 		2418001022NRG23291220220439180 31/12/2022 Shivanarayan samal 2418001022WL0019410 Shivanarayan samal 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733292 MR SHIBANARAYAN SAMAL STATE BANK OF INDIA(508548)
8 Kendrapada OR-18-001-022-001/20525
(NIKIREI) 		2418001022NRG23291220220439182 31/12/2022 UDAYA SAHOO 2418001022WL0019410 UDAYA SAHOO 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733284 UDAY KUMAR SAHOO STATE BANK OF INDIA(508548)
9 Kendrapada OR-18-001-022-001/37566
(NIKIREI) 		2418001022NRG23291220220439183 31/12/2022 KESHABA CHANDRA SAHOO 2418001022WL0019410 KESHABA CHANDRA SAHOO 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733268 MINATI BEHERA IDBI BANK(607095)
10 Kendrapada OR-18-001-022-001/37570
(NIKIREI) 		2418001022NRG23291220220439185 31/12/2022 SHUSANTA KUMARA SAHOO 2418001022WL0019410 SHUSANTA KUMARA SAHOO 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733271 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
11 Kendrapada OR-18-001-022-001/37595
(NIKIREI) 		2418001022NRG23291220220439187 31/12/2022 PRAMOD KUMAR SAHOO 2418001022WL0019410 PRAMOD KUMAR SAHOO 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733281 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
12 Kendrapada OR-18-001-022-001/37596
(NIKIREI) 		2418001022NRG23291220220439188 31/12/2022 NARAHARI SAHOO 2418001022WL0019410 NARAHARI SAHOO 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733274 MR NARAHARI SAHOO STATE BANK OF INDIA(508548)
13 Kendrapada OR-18-001-022-001/37597
(NIKIREI) 		2418001022NRG23291220220439189 31/12/2022 subarnaprava sahoo 2418001022WL0019410 subarnaprava sahoo 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733275 MRS SUBARNAPRAVA SAHOO STATE BANK OF INDIA(508548)
14 Kendrapada OR-18-001-022-001/37601
(NIKIREI) 		2418001022NRG23291220220439191 31/12/2022 RASMIRANJITA PARIDA 2418001022WL0019410 RASMIRANJITA PARIDA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733276 MRS RASHMI RANJITA PARIDA STATE BANK OF INDIA(508548)
15 Kendrapada OR-18-001-022-001/37606
(NIKIREI) 		2418001022NRG23291220220439196 31/12/2022 Banalata parida 2418001022WL0019410 Banalata parida 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733291 MRS BANALATA PARIDA STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-022-001/37607
(NIKIREI) 		2418001022NRG23291220220439198 31/12/2022 KALPANA KUMAR PARIDA 2418001022WL0019410 KALPANA KUMAR PARIDA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733283 MRS KALPANA PARIDA STATE BANK OF INDIA(508548)
17 Kendrapada OR-18-001-022-003/19702
(NIKIREI) 		2418001022NRG23291220220439199 31/12/2022 SANJAYA KUMAR JENA 2418001022WL0019410 SANJAYA KUMAR JENA 00415 SBIN0000112 1110 1110 Rejected 23/02/2023 9089733277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Kendrapada OR-18-001-022-003/19852
(NIKIREI) 		2418001022NRG23291220220439202 31/12/2022 RATNAMANI MALIK 2418001022WL0019410 RATNAMANI MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733286 MRS RATNAMANI MALIK STATE BANK OF INDIA(508548)
19 Kendrapada OR-18-001-022-003/20154
(NIKIREI) 		2418001022NRG23291220220439204 31/12/2022 BABAJI CHARAN RANA 2418001022WL0019410 BABAJI CHARAN RANA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733270 MR BABAJI CHARAN RANA STATE BANK OF INDIA(508548)
20 Kendrapada OR-18-001-022-003/37210
(NIKIREI) 		2418001022NRG23291220220439206 31/12/2022 SANJYA KUMAR MALIKI 2418001022WL0019410 SANJYA KUMAR MALIKI 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733272 MR SANJAYA KUMAR MALIK STATE BANK OF INDIA(508548)
21 Kendrapada OR-18-001-022-003/37556
(NIKIREI) 		2418001022NRG23291220220439209 31/12/2022 MOHAN KUMAR MALIK 2418001022WL0019410 MOHAN KUMAR MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733279 SHRI MOHAN KUMAR MALIK STATE BANK OF INDIA(508548)
22 Kendrapada OR-18-001-022-003/37559
(NIKIREI) 		2418001022NRG23291220220439211 31/12/2022 PALASH CHANDRA MALIK 2418001022WL0019410 PALASH CHANDRA MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733278 PALASH KUMAR MALIK GENERAL POST OFFICE(607245)
23 Kendrapada OR-18-001-022-003/37560
(NIKIREI) 		2418001022NRG23291220220439213 31/12/2022 ASHALATA MALIK 2418001022WL0019410 ASHALATA MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733293 MRS ASHA MALLIK STATE BANK OF INDIA(508548)
24 Kendrapada OR-18-001-022-003/37561
(NIKIREI) 		2418001022NRG23291220220439214 31/12/2022 TARA MALIK 2418001022WL0019410 TARA MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733285 MRS TARA MALIK STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-022-003/37563
(NIKIREI) 		2418001022NRG23291220220439215 31/12/2022 KABITA MALIK 2418001022WL0019410 KABITA MALIK 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733280 MRS KABITA MALIK STATE BANK OF INDIA(508548)
26 Kendrapada OR-18-001-022-003/37566
(NIKIREI) 		2418001022NRG23291220220439217 31/12/2022 SUJATA BEHERA 2418001022WL0019410 SUJATA BEHERA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733290 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
27 Kendrapada OR-18-001-022-003/37566
(NIKIREI) 		2418001022NRG23291220220439216 31/12/2022 SUNAKARA BEHERA 2418001022WL0019410 SUNAKARA BEHERA 00415 SBIN0000112 1110 1110 Processed 23/02/2023 9089733269 MR SUNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 28860 28860
28 Kendrapada OR-18-001-022-003/37552
(NIKIREI) 		2418001022NRG23291220220439208 31/12/2022 SUNITA MALIK 2418001022WL0019410 SUNITA MALIK 00415 SBIN0013593 1110 1110 Processed 23/02/2023 9089733287 MISS SUNITA MALIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
29 Kendrapada OR-18-001-022-001/20475
(NIKIREI) 		2418001022NRG23291220220439173 31/12/2022 Abhay kumar rout 2418001022WL0019410 Abhay kumar rout 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089733300 ABHAYA KUMAR ROUTS/O-GOKULI CH ROUT ODISHA GRAMYA BANK(607060)
30 Kendrapada OR-18-001-022-001/20507
(NIKIREI) 		2418001022NRG23291220220439175 31/12/2022 DEBAKI DAS 2418001022WL0019410 DEBAKI DAS 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089733296 MRS DEBAKI DAS STATE BANK OF INDIA(508548)
31 Kendrapada OR-18-001-022-001/20509
(NIKIREI) 		2418001022NRG23291220220439176 31/12/2022 BABRUBAHAN ROUT 2418001022WL0019410 BABRUBAHAN ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089733299 BABRUBAHAN ROUT S/O PADMA CHARAN ROUT ODISHA GRAMYA BANK(607060)
32 Kendrapada OR-18-001-022-001/20511
(NIKIREI) 		2418001022NRG23291220220439177 31/12/2022 SHIBA CHARAN DAS 2418001022WL0019410 SHIBA CHARAN DAS 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089733295 SIB CHARAN DAS ODISHA GRAMYA BANK(607060)
33 Kendrapada OR-18-001-022-001/20512
(NIKIREI) 		2418001022NRG23291220220439179 31/12/2022 BASANTI SAMAL 2418001022WL0019410 BASANTI SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089733298 BASANTI SAMAL ODISHA GRAMYA BANK(607060)
34 Kendrapada OR-18-001-022-001/20522
(NIKIREI) 		2418001022NRG23291220220439181 31/12/2022 BABULI DAS 2418001022WL0019410 BABULI DAS 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089733303 BABULI DAS,S/O-ARJUN DAS ODISHA GRAMYA BANK(607060)
35 Kendrapada OR-18-001-022-001/37567
(NIKIREI) 		2418001022NRG23291220220439184 31/12/2022 SRIKANATA KUMARA SAHOO 2418001022WL0019410 SRIKANATA KUMARA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089733294 SRIKANTA KUMAR SAHOO GENERAL POST OFFICE(607245)
36 Kendrapada OR-18-001-022-001/37603
(NIKIREI) 		2418001022NRG23291220220439194 31/12/2022 ANUSUYA ROUT 2418001022WL0019410 ANUSUYA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9089733302 ANASUYA ROUT.W/O-MRUTYUNJAYA ODISHA GRAMYA BANK(607060)
37 Kendrapada OR-18-001-022-001/37603
(NIKIREI) 		2418001022NRG23291220220439193 31/12/2022 MURTUNJYA ROUT 2418001022WL0019410 MURTUNJYA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089733301 MRUTYUNJAYA ROUT INDIAN OVERSEAS BANK(508541)
38 Kendrapada OR-18-001-022-003/20166
(NIKIREI) 		2418001022NRG23291220220439205 31/12/2022 TUKUNI CHARAN MALIK 2418001022WL0019410 TUKUNI CHARAN MALIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9089733297 Tukuni Charan Mallik FINO PAYMENTS BANK LTD(608001)
SubTotal 11100 11100
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001022_311222APB_FTO_971501 Bank of India BKID0005576 KENDRAPARA 1110
2 Kendrapada OR2418001022_311222APB_FTO_971501 State Bank of India SBIN0000112 KENDRAPARA 27750
3 Kendrapada OR2418001022_311222APB_FTO_971501 State Bank of India SBIN0000112 SBI,KENDRAPARA 1110
4 Kendrapada OR2418001022_311222APB_FTO_971501 State Bank of India SBIN0013593 RATNAGIRI 1110
5 Kendrapada OR2418001022_311222APB_FTO_971501 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 11100

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